Internal Auditor ( Non IT)

TekStaff IT Solutions; Toronto; On-site; CAD 70,000 - 100,000; Full time

Job summary

TekStaff IT Solutions' client is seeking an experienced Internal Auditor (Non IT) to plan and perform internal and external audits, evaluate compliance with regulations, and analyze financial statements for accuracy. You will identify risks and control deficiencies and document audit findings for actionable reports.

The role requires 5 years of internal auditing experience, meticulous attention to detail, and thorough documentation aligned with auditing standards.

Qualifications

• Internal auditing experience (minimum 5 years).
• Strong attention to detail and thorough documentation (minimum 5 years).
• Knowledge of auditing standards and compliance requirements (minimum 5 years).

Responsibilities

• Plan and perform internal and external audits.
• Evaluate compliance with regulations, policies, and procedures.
• Analyze financial statements and transactions for accuracy.
• Identify risks and control deficiencies.
• Document audit findings and create actionable reports.
• Collaborate with teams to address audit recommendations.

Skills

Internal auditing

Attention to detail

Auditing standards

Job description

TekStaff's Client has a current vacancy for Internal Auditor ( Non IT)

SUMMARY OF THE ROLE:

• Typical Day-to-Day Responsibilities : Plan and perform internal and external audits. - Evaluate compliance with regulations, policies, and procedures. - Analyze financial statements and transactions for accuracy. - Identify risks and control deficiencies. - Document audit findings and create actionable reports. - Collaborate with teams to address audit recommendations.
• How much time is being spent in meetings: 20%
• Who are they interacting with (internal/external) Internal
• Will the contractor have access to any customer data? NO!!!!

MUST-HAVE Hard Skills:

1.) Internal auditing experience – 5 years

2.) Attention to detail and thorough documentation. – 5 years

3.) Knowledge of auditing standards and compliance requirements – 5 years

NICE-TO-HAVE

1.) has worked with the big banks

TekStaff may use artificial intelligence (AI) tools as part of the applicant screening process. However, applications will also be reviewed by a member of our Recruitment team to ensure a fair and thorough assessment.